aktsiaselts RIVORRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 485 928 € | 7 | 18 064 € |
| Q2 2026 | 507 553 € | 7 | 16 158 € |
| Q1 2026 | 394 693 € | 7 | 18 554 € |
| Q4 2025 | 536 031 € | 7 | 19 206 € |
| Q3 2025 | 470 623 € | 7 | 19 742 € |
| Q2 2025 | 634 505 € | 7 | 19 587 € |
| Q1 2025 | 542 159 € | 7 | 24 405 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 22 231 € (3% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 455 573 | 632 318 | 731 992 | 805 325 | 807 539 | 858 972 | 776 965 |
| Total non-current assets | 135 046 | 118 832 | 190 399 | 182 661 | 233 448 | 330 194 | 482 021 |
| Total assets | 590 619 | 751 150 | 922 391 | 987 986 | 1 040 987 | 1 189 166 | 1 258 986 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 125 684 | 203 230 | 271 251 | 228 102 | 191 924 | 265 013 | 236 402 |
| Non-current liabilities | 21 185 | 11 887 | 2401 | 0 | — | 56 218 | 42 020 |
| Total liabilities | 146 869 | 215 117 | 273 652 | 228 102 | 191 924 | 321 231 | 278 422 |
| Share capital | 104 934 | 104 934 | 104 934 | 104 934 | 104 934 | 104 934 | 104 934 |
| Retained earnings of previous periods | 275 894 | 303 297 | 375 656 | 481 644 | 577 012 | 690 416 | 730 277 |
| Profit for the year | 52 429 | 117 309 | 157 656 | 162 813 | 156 624 | 62 092 | 134 860 |
| Reserves and other equity | 10 493 | 10 493 | 10 493 | 10 493 | 10 493 | 10 493 | 10 493 |
| Total equity | 443 750 | 536 033 | 648 739 | 759 884 | 849 063 | 867 935 | 980 564 |
| Income statement | |||||||
| Sales revenue | 1 241 163 | 1 289 241 | 1 567 357 | 1 758 986 | 2 155 560 | 1 734 854 | 1 683 846 |
| Operating profit | 55 697 | 123 797 | 138 822 | 191 181 | 168 929 | 72 899 | 108 536 |
| EBITDA | 72 013 | 138 567 | 155 293 | 211 673 | 187 706 | 100 958 | 134 730 |
| Profit before income tax | 55 406 | 123 467 | 167 046 | 175 297 | 172 929 | 72 261 | 141 542 |
| Profit for the reporting year | 52 429 | 117 309 | 157 656 | 162 813 | 156 624 | 62 092 | 134 860 |
| Labour costs | 160 601 | 132 687 | 142 061 | 147 967 | 157 984 | 208 822 | 179 505 |
| Depreciation of non-current assets | 16 316 | 14 770 | 16 471 | 20 492 | 18 777 | 28 059 | 26 194 |
| Other indicators | |||||||
| Employees | 8 | 7 | 7 | 7 | 7 | 7 | 7 |
| Calculated dividend | — | 25 026 | 44 950 | 51 668 | 67 445 | 43 220 | 22 231 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 2388 € from 1 contracting authorities (10.12.2025–10.12.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| IBC mahutid | New Standard Oil osaühing | 2388 € | 10.12.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: aktsiaselts RIVOR
Overview
Aktsiaselts RIVOR (registry code 10137591) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE100095805).
Financial results
Revenue in financial year 2025 was 1 683 846 €, down 2,9% on the previous year (1 734 854 €). From 2019 to 2025, revenue grew by an average of 5,2% per year. Net profit for financial year 2025 was 134 860 € (8,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 240 549 €. At the end of financial year 2025, total assets were 1 258 986 € and equity 980 564 € (77,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 485 928 €, up 3,3% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 18 064 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1680 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500086ACHFFEF5072) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.